The9 Limited
NCTY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $111,714 | $179,049 | $104,929 | $135,875 |
| % Growth | -37.6% | 70.6% | -22.8% | – |
| Cost of Goods Sold | $113,318 | $211,898 | $184,624 | $88,035 |
| Gross Profit | -$1,604 | -$32,849 | -$47,378 | $47,841 |
| % Margin | -1.4% | -18.3% | -45.2% | 35.2% |
| R&D Expenses | $856 | $1,970 | $2,433 | $1,918 |
| G&A Expenses | $157,832 | $203,075 | $376,380 | $293,153 |
| SG&A Expenses | $158,078 | $204,804 | $494,966 | $315,192 |
| Sales & Mktg Exp. | $246 | $1,729 | $3,496 | $672 |
| Other Operating Expenses | -$101,774 | $78,130 | $116,755 | $0 |
| Operating Expenses | $57,160 | $284,904 | $614,154 | $317,110 |
| Operating Income | -$58,764 | -$317,753 | -$661,532 | -$307,664 |
| % Margin | -52.6% | -177.5% | -630.5% | -226.4% |
| Other Income/Exp. Net | -$13,756 | $173,476 | $366,650 | -$85,029 |
| Pre-Tax Income | -$72,520 | -$144,277 | -$294,882 | -$392,693 |
| Tax Expense | $1,122 | $0 | $398,524 | $0 |
| Net Income | -$73,424 | $20,004 | -$974,859 | -$411,235 |
| % Margin | -65.7% | 11.2% | -929.1% | -302.7% |
| EPS | -15.69 | 6 | -288 | -234 |
| % Growth | -361.5% | 102.1% | -23.1% | – |
| EPS Diluted | -15.69 | 6 | -288 | -234 |
| Weighted Avg Shares Out | 4,677 | 4,925 | 3,398 | 1,754 |
| Weighted Avg Shares Out Dil | 4,677 | 4,925 | 2,401 | 1,651 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $34,224 | $31,379 | $23,337 | $119,174 |
| Depreciation & Amortization | $61,464 | $86,866 | $91,381 | $47,435 |
| EBITDA | $23,168 | -$26,032 | -$369,620 | -$248,589 |
| % Margin | 20.7% | -14.5% | -352.3% | -183% |